Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 21,600 | 26/06/2021 | SFCG/2021-22/P/17 | Expenditures | 8,700 | |||||||
10/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 158,741 | 26/06/2021 | SFCG/2021-22/P/18 | Expenditures | 14,500 | |||||||
10/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 67,246 | 26/06/2021 | SFCG/2021-22/P/19 | Expenditures | 3,900 | |||||||
10/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 26/06/2021 | SFCG/2021-22/P/20 | Expenditures | 3,550 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 14,730 | 26/06/2021 | SFCG/2021-22/P/21 | Expenditures | 8,600 | |||||||
30/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 2,986 | 26/06/2021 | SFCG/2021-22/P/22 | Expenditures | 8,800 | |||||||
30/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 18 | 26/06/2021 | SFCG/2021-22/P/23 | Expenditures | 4,900 | |||||||
30/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 2,930 | 26/06/2021 | SFCG/2021-22/P/24 | Expenditures | 9,639 | |||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/25 | Expenditures | 19,543 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/26 | Expenditures | 33,263 | ||||||||||
Direct Receipts | 26/06/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:10:26 PM. |